The turnover is pegged at Rs. 2071.27 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 52.18% as against Rs. 1361.07 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 106.39% from Rs. 112.77 millions to Rs. 232.75 millions.Operating profit surged to 410.37 millions from the corresponding previous quarter of 178.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2071.27 | 1361.07 | 52.18 | 5780.94 | 3761.16 | 53.70 | 5523.96 | 3869.52 | 42.76 |
| Other Income | 19.98 | 3.13 | 538.34 | 30.36 | 18.55 | 63.67 | 23.95 | 21.23 | 12.81 |
| PBIDT | 410.37 | 178.40 | 130.03 | 1043.32 | 493.76 | 111.30 | 714.99 | 513.59 | 39.21 |
| Interest | 61.95 | 22.58 | 174.36 | 145.54 | 68.25 | 113.25 | 98.43 | 70.57 | 39.48 |
| PBDT | 348.42 | 155.82 | 123.60 | 897.78 | 425.51 | 110.99 | 616.56 | 443.02 | 39.17 |
| Depreciation | 36.82 | 5.23 | 604.02 | 79.44 | 13.70 | 479.85 | 19.71 | 14.25 | 38.32 |
| PBT | 311.60 | 150.59 | 106.92 | 818.34 | 411.81 | 98.72 | 596.85 | 428.77 | 39.20 |
| TAX | 78.85 | 37.82 | 108.49 | 208.94 | 104.03 | 100.85 | 154.78 | 112.10 | 38.07 |
| Deferred Tax | 15.09 | 1.08 | 1297.22 | 45.39 | 3.50 | 1196.86 | 7.30 | 3.09 | 136.25 |
| PAT | 232.75 | 112.77 | 106.39 | 609.40 | 307.78 | 98.00 | 442.07 | 316.67 | 39.60 |
| Equity | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 | 202.96 | 152.22 | 33.33 |
| PBIDTM(%) | 19.81 | 13.11 | 51.16 | 18.05 | 13.13 | 37.48 | 12.94 | 13.27 | -2.48 |
